Enhancement or Fault Number

Item  Description

 Code Distribution: WinPoS error occurs after CDS upgrade from 8.1.0.10050 to 8.1.1.0050

Scenario:

1. Use CDS to upgrade WinPoS from 8.1.0.1050 to 8.1.1.0050.

2. During the upgrading of the POS where Hooks are being updated. Services are not stopped properly causing 2 instances of WinPoS to load.

Expected Results: Hooks should be updated without error

Grand Total not updating in Store Control and Store Balance Report 

Scenario:

1. Ring sales on POST

2. Go to Reports/ StoreReports/ Control Reports

3. Choose -ONLINE - and verify Grand Total.

3.Run end of day

4.after EOD ring additional sales and check the Grand Total on the reports again 

Expected Results: Grand Total should continuously accumulate

Actual Results:  Grand Totals stops accumulating

Can not print Cashier Tender report from the initial screen- nor if select to print this same report at EOD it does not generate automatically like it should. 

Scenario:

1.Double Click on the Cashier Tender Report

2.Select a Checker Number

3.Click on the Print Button

Expected Results: Report will print

Actual Results: Nothing happens - you must preview the report first than print from the preview screen

OR select Cashier Tender report to print at EOD � make selection and run EOD report will not print anything

The last item is subtracted but there is no adjustment done to the promotion.

Scenario: 1. Set up a pick 5 group promotion

 Delayed Promotion

Attach to one item

Reward Type: New Price     Reward: $19.99   

Give Reward On: Lowest Price

Minimum Purchase: $20.00    

Group 1: Units  Threshold: 5   

Apply Reward Calculation: Checked

2. - Ring 5 of the item

3. - Press total

4. - Price is adjusted to $19.99

5. - Press NO or Cancel to return to the item entry screen

6. - Void last item

7. - Press total again

Expected Results: Because the promotion is no longer valid, we should recalculate the order to charge full price on the first four items.

Actual Results: The last item is subtracted but there is no adjustment done to the promotion.

Tender purchase transaction does not account for tender in reports when done as the first transaction of the day 

Scenario:

1.Run an end of day on the system and verify end of day completed

2.The first activity on the lane after sign on should be a tender purchase (check cashing).    *-ex/ Cash a check for $5.00 on the lane.  (It is vital that this is FIRST transaction following the end of day)

3.Finalize transaction and verify that the transaction made it to the EJ.

4.In front office, check "Cashier report" and "Itemized check report".

Expected Results: "Cashier report" and "Itemized check report" should display accountable check tender

Actual Results: "Cashier report" and "Itemized check report" displays $0.00 for check tenders ****NOTE: If a regular sale is performed prior to the tender purchase, this issue is not seen.  If a tender purchase is done as the first transaction, other tender purchases performed thereafter will also not show in reports.  Once a regular sale is performed, tender purchases performed after the "regular sale" are recorded correctly.